Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | GPMKHA/2019-20/R/13 | 75 | 04/01/2020 | FFC/2019-20/P/27 | 250,000 | 20/01/2020 | NOAPS/2019-20/C/9 | 15,000 | ||||||
08/01/2020 | NOAPS/2019-20/R/69 | 468 | 04/01/2020 | FFC/2019-20/P/28 | 30,000 | |||||||||
08/01/2020 | OWN/2019-20/R/17 | 82 | 04/01/2020 | FFC/2019-20/P/29 | 35,000 | |||||||||
27/01/2020 | NOAPS/2019-20/R/70 | 500 | 04/01/2020 | FFC/2019-20/P/30 | 21,000 | |||||||||
27/01/2020 | NOAPS/2019-20/R/71 | 9,100 | 20/01/2020 | FFC/2019-20/P/31 | 4,500 | |||||||||
27/01/2020 | NOAPS/2019-20/R/72 | 350 | 20/01/2020 | FFC/2019-20/P/32 | 45,000 | |||||||||
27/01/2020 | NOAPS/2019-20/R/73 | 650 | 20/01/2020 | FFC/2019-20/P/33 | 25,000 | |||||||||
27/01/2020 | NOAPS/2019-20/R/74 | 1,050 | 20/01/2020 | FFC/2019-20/P/34 | 10,500 | |||||||||
28/01/2020 | NOAPS/2019-20/R/75 | 41,300 | 20/01/2020 | FFC/2019-20/P/35 | 28,000 | |||||||||
28/01/2020 | NOAPS/2019-20/R/76 | 3,500 | 20/01/2020 | FFC/2019-20/P/36 | 38,000 | |||||||||
28/01/2020 | NOAPS/2019-20/R/77 | 2,100 | 20/01/2020 | FFC/2019-20/P/37 | 15,000 | |||||||||
28/01/2020 | NOAPS/2019-20/R/78 | 4,200 | 26/01/2020 | FFC/2019-20/P/38 | 20,000 | |||||||||
28/01/2020 | NOAPS/2019-20/R/79 | 11,550 | 26/01/2020 | FFC/2019-20/P/39 | 6,000 | |||||||||
30/01/2020 | FFC/2019-20/P/41 | 5,600 | ||||||||||||
30/01/2020 | FFC/2019-20/P/42 | 5,600 | ||||||||||||
30/01/2020 | FFC/2019-20/P/43 | 5,600 | ||||||||||||
30/01/2020 | FFC/2019-20/P/44 | 5,600 | ||||||||||||
30/01/2020 | FFC/2019-20/P/45 | 5,600 | ||||||||||||
30/01/2020 | FFC/2019-20/P/46 | 2,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/47 | 45,000 | ||||||||||||
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